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East Anglia Dairies Ltd PETERBOROUGH

East Anglia Dairies started in year 2014 as Private Limited Company with registration number 08980698. The East Anglia Dairies company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 8 Viking Trade Park. Postal code: PE1 5GE.

The company has one director. Shoukat F., appointed on 7 April 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Saffian L.. There were no ex secretaries.

This company operates within the PE1 5GE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1133374 . It is located at Unit 7-8, Viking Trade Park, Peterborough with a total of 12 cars.

East Anglia Dairies Ltd Address / Contact

Office Address 8 Viking Trade Park
Office Address2 Newark Road
Town Peterborough
Post code PE1 5GE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08980698
Date of Incorporation Mon, 7th Apr 2014
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated Fri, 7th Apr 2023

Company staff

Shoukat F.

Position: Director

Appointed: 07 April 2014

Saffian L.

Position: Director

Appointed: 07 July 2015

Resigned: 01 March 2016

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Shoukat F. The abovementioned PSC and has 75,01-100% shares.

Shoukat F.

Notified on 12 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth81 531103 043       
Balance Sheet
Cash Bank On Hand 113 20253 13249 606131 380149 20032 16995 78685 227
Current Assets354 389420 588418 910485 548579 679768 233650 142726 422944 033
Debtors255 150299 886360 278417 442427 799593 683602 223613 786841 591
Net Assets Liabilities 103 043123 738133 180167 549271 021331 447375 056430 257
Other Debtors 64 70491 998121 470162 987297 711300 658288 616413 493
Property Plant Equipment 26 40620 51116 09033 124231 359251 579208 661193 596
Total Inventories 7 5005 50018 50020 50025 35015 75016 85017 215
Cash Bank In Hand91 739113 202       
Intangible Fixed Assets20 00020 000       
Net Assets Liabilities Including Pension Asset Liability81 531103 043       
Stocks Inventory7 5007 500       
Tangible Fixed Assets26 43726 406       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve81 431102 943       
Shareholder Funds81 531103 043       
Other
Accumulated Depreciation Impairment Property Plant Equipment 16 67222 56726 98830 30438 58596 425159 320211 779
Additions Other Than Through Business Combinations Property Plant Equipment    20 350206 51678 06019 97737 394
Administrative Expenses 905 344866 069      
Average Number Employees During Period    2831383545
Bank Borrowings      95 00084 80433 732
Bank Overdrafts        43 489
Corporation Tax Payable 5 38612 0339 8594 066    
Cost Sales 2 451 5992 106 591      
Creditors 363 951335 683388 458465 254748 571495 274495 223693 640
Fixed Assets46 43746 40640 51136 09053 124251 359271 579228 661213 596
Gross Profit Loss 932 242893 411      
Increase From Depreciation Charge For Year Property Plant Equipment  5 8954 4213 3168 28157 84062 89552 459
Intangible Assets 20 00020 00020 00020 00020 00020 00020 00020 000
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities79 32556 63783 22797 090114 42519 662154 868231 199250 393
Operating Profit Loss 26 89827 342      
Other Creditors       7 183 
Profit Loss 21 51220 695      
Profit Loss On Ordinary Activities Before Tax 26 89827 342      
Property Plant Equipment Gross Cost 43 07843 07843 07863 428269 944348 004367 981405 375
Taxation Social Security Payable    4 0664 0665 49522 44662 691
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5 3866 647      
Total Assets Less Current Liabilities125 762103 043   271 021426 447459 860463 989
Trade Creditors Trade Payables 358 565323 650378 599461 188744 505489 779465 594587 460
Trade Debtors Trade Receivables 235 182268 280295 972264 812295 972301 565325 170428 098
Turnover Revenue 3 383 8413 000 002      
Creditors Due After One Year44 231        
Creditors Due Within One Year275 064363 951       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions35 2507 828       
Tangible Fixed Assets Cost Or Valuation35 25043 078       
Tangible Fixed Assets Depreciation8 81316 672       
Tangible Fixed Assets Depreciation Charged In Period8 8137 859       

Transport Operator Data

Unit 7-8
Address Viking Trade Park , Newark Road
City Peterborough
Post code PE1 5GE
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 3rd, July 2023 		Free Download (7 pages)

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